Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,653,674,518,515.00 1,812,188 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Vau Dejes (3333) PREKA Shkoder 1,640,285 2025-08-14 2025-08-15 46121570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001, Bashkia Vau Dejes,rikonstr i rruges Shen Pali-Qershia, kon nr 3820/8 dt 12.08.24, Sit. perf dt 03.02.25, Fat nr 75/2025 dt 07.04.25, Akt Kol nr 1771/2 dt 06.05.25, Cert e perkoh. 1771/3 dt 06.05.25,  ur nr 528 dt 07.08.25
    Bashkia Shkoder (3333) SHOQ. SPORTIVE E BASKETBOLLIT "VLLAZNIA" Shkoder 1,400,000 2025-08-14 2025-08-15 117221410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001, 3x3 Shkodra, ftes hap 8609/13 dt 29.4.25, vendi 20 dt 14.5.25, shp fit 10835 dt 29.5.25, kont 15415 dt 29.7.25, fat 11/2025 dt 4.8.25, rap finan 4.8.25, rap mon 3053/b dt 5.8.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) A L B G A R D E N Shkoder 3,142,897 2025-08-14 2025-08-15 29221410442025 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P.kontrat 1 nr 1003/1 dt 08.05.2025, draft marrveshje kuader 1003 dt 08.05.2025 36m, njfshk 19991/3 dt 19.11.24, bul 20 dt 22.04.25, fat 39/2025 dt07.08.2025, sit 3 dt 07.08.2025, pvb dorz 07.08.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 155,924 2025-08-14 2025-08-15 29421410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb I pastrimit per BSH zona perendimore, kont nr3, nr2405 prot dt31.12.24, draft MK nr6850/13 dt29.06.23, amend 2405/1 dt31.12.24, fat nr 118/2025 dt 06.08.25, sit nr7.1 dt 06.08.2025, pv dt 06.08.25
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 376,894 2025-08-14 2025-08-15 46621570012025 Posta dhe sherbimi korrier 2157001, Bashkia Vau Dejes, shpenzime postare,komision ndihma ekonomike, kon ne vazhdim nr 201 dt. 15.02.2012, akt marreveshje nr 3152 dt. 05.06.2025, fatura nr 4986/2025 dt 05.08.2025
    Bashkia Shkoder (3333) SHOQATA SPORTIVE BOKSIT "SHKODRA BOKS" Shkoder 600,815 2025-08-14 2025-08-15 117421410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te boksit meshkuj, kont nr6833 dt28.03.25, fat nr6/2025 dt01.08.25, rap fin nr05 dt01.08.25, rap ekipit mon dt01.08.25
    Dega e Instat rrethi Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,815 2025-08-14 2025-08-15 6910500342025 Posta dhe sherbimi korrier 1050034 Dega Instat Shkoder, shpenzime postare Shkoder, fat nr 4946 dt 04.08.2025
    Bashkia Shkoder (3333) Shoqata "KLUBI I ÇIKLIZMIT SHKODRA" Shkoder 209,692 2025-08-14 2025-08-15 117921410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Zhvillimi dhe masivizimi I ciklizmit, kont nr6839 dt28.03.25, fat nr4/2025 dt01.08.25, rap fin nr05 dt01.08.25, rap ekipit mon nr05 dt01.08.25
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,362,411 2025-08-14 2025-08-15 50810130232025 Elektricitet 1013023 Spitali Shkoder, shp energji elektrike, permbledhese 1837 dt 14.08.2025, kon nr B-030006,A-030007,A-093785
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 120,000 2025-08-14 2025-08-15 79910121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga praktika Qend Shend Qend Koplik, vkm 17 dt 15.1.20, konf 257/10 dt 23.6.25, ud 8 dt 8.8.25, marvesh 518/2 dt 11.6.25, listepag permbl 619 dt 12.8.25, listepag 619/1 dt 12.8.25
    Bashkia Shkoder (3333) Shoqata JUDO VLLAZNIA Shkoder 50,000 2025-08-14 2025-08-15 117321410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te xhudos, kont nr6827 dt28.03.25, fat nr5/2025 dt5.08.25, rap fin nr05 dt5.08.25, rap ekipit mon dt5.08.25
    Bashkia Shkoder (3333) SHOQATA E FUTBOLLIT TE FEMRAVE VLLAZNIA Shkoder 133,750 2025-08-14 2025-08-15 117621410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te futbollit femra te rritura, kont nr6835 dt28.03.25, fat nr5/2025 dt05.08.25, rap fin nr4 dt05.08.25, rap ekipit mon dt05.08.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 114,960 2025-08-14 2025-08-15 17810130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje mish dhe neproduktet e tij kon ne vazh nr 1, prot 129 dt 12.02.2025 fat nr 2065/2025 dt 31.07.2025,fh nr 50 dt 31.07.2025,pv nr 129/28 dt 31.07.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) KALLFA Shkoder 1,487,400 2025-08-14 2025-08-15 47910111292025 Materiale per funksionimin e pajisjeve speciale 1011129, mat funksionim pajisje shtypshkronjes, up 1599/3 dt 7.5.25,  fond lim 1599/2 dt 30.4.25, njfk 1599/4 dt 7.5.25, kon 1599/17 dt 9.7.25, bul 31 dt 16.6.25, fnjk nenshk 1599/19 dt 11.7.25, fat 1699/2025 + fh 12 + pv 1599/21 dt 15.7.25
    Dega e Kujdesit Paresor Shkoder (3333) K A D R A Shkoder 75,910 2025-08-14 2025-08-15 17710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje buke   kon ne vazh nr 170 dt 19.02.2025,fat nr 528/2025 dt 30.07.2025,fh nr 49 dt 30.07.2025,pv 170/9 dt 30.07.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2025-08-14 2025-08-15 17410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish dhe nenprodu kon ne vazh nr 129 dt 12..2.2025,fat nr 1866/2025 dt17.07.2025,fh nr 44 dt 17.07.2025,pv nr 129/26dt 17.07.2025.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BORIS 2019 Shkoder 119,880 2025-08-14 2025-08-15 9010051372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, DRVMBSH, 1005137, Mirembajtje frigorifer, ubrend 53 dt 08,08,2025, fature 84/2025 dt 12.08.2025, pvb dt 12.08.2025, sit dt 12.08.2025, urdh per pagese 57 dt 552/1 dt 13.08.25
    Bashkia Shkoder (3333) OPERA DIVINA PROV. MADONNINA D. GRAPA Shkoder 1,577,532 2025-08-14 2025-08-15 118121410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Transf fondi per paga + sig, marreveshje 1875 dt 29.1.25, urdher 981 dt 12.8.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24
    Shtepia e foshnjes Shkoder (3333) M.C.CATERING Shkoder 6,007 2025-08-14 2025-08-15 9221410352025 Furnizime dhe sherbime me ushqim per mencat 2141035 Shtepia e Foshnjes 0-5 vjec, blerje mish pule, u prok 631/55 dt 27.05.25, mvk 631/32 dt 31.05.25, ofr 30.05.25, njf 1667/49 dt 19.06.25, kntr 79 dt 18.07.25,fat 275/25 dt 31.07.25, f-h 16 31.07.25 pvb dt 31.07.25
    Drejtori Rajonale AKPA Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 20,000 2025-08-14 2025-08-15 80110121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga nx punesimi Qend Shend Gruemire M.Madhe, vkm 17 dt 15.1.20, konf 314/5 dt 8.4.25, marvesh 306/2 dt 1.4.25, ud 8 dt 8.8.25, listepag permbl 620 dt 12.8.25, listepag 620/1 dt 12.8.25